How To Fix FTR_TRES007 - Processing category not correct for product type &1 / transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 007

• Message text: Processing category not correct for product type &1 / transaction type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES007 - Processing category not correct for product type &1 / transaction type &2 ?

  The SAP error message FTR_TRES007 indicates that there is an issue with the processing category assigned to a specific product type and transaction type in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of Treasury and Risk Management (TRM).
  Cause:
  The error occurs when the processing category defined for the product type does not match the expected processing category for the specified transaction type. This mismatch can happen due to several reasons, including:
  
  Configuration Issues: The processing category for the product type may not be correctly configured in the system.
  Incorrect Transaction Type: The transaction type being used may not be compatible with the product type in question.
  Missing Customization: There may be missing or incorrect entries in the customizing settings for Treasury and Risk Management.
  
  Solution:
  To resolve the FTR_TRES007 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for Treasury and Risk Management.
  Verify the configuration settings for the product type and transaction type in question. Ensure that the processing category is correctly assigned.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are trying to use is appropriate for the product type. You may need to consult the documentation or your SAP administrator to confirm compatibility.
  
  
  
  Adjust Customizing Settings:
  
  If necessary, adjust the customizing settings to ensure that the processing category aligns with the product type and transaction type. This may involve creating or modifying entries in the relevant tables.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to Treasury and Risk Management for any additional guidance on processing categories and transaction types.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Types: In SAP TRM, transaction types define how financial transactions are processed. Each transaction type is linked to specific product types and processing categories.
  Product Types: These are classifications of financial instruments (e.g., loans, derivatives) that have specific characteristics and processing requirements.
  Processing Categories: These define how transactions are handled in the system, including accounting treatment and reporting.
  
  By following these steps and understanding the underlying concepts, you should be able to address the FTR_TRES007 error effectively.